Debtors
43,500 GBP2023-10-31
48,000 GBP2022-10-31
Cash at bank and in hand
192 GBP2023-10-31
1,973 GBP2022-10-31
Current Assets
43,692 GBP2023-10-31
49,973 GBP2022-10-31
Net Current Assets/Liabilities
43,452 GBP2023-10-31
49,973 GBP2022-10-31
Total Assets Less Current Liabilities
43,452 GBP2023-10-31
49,973 GBP2022-10-31
Net Assets/Liabilities
-125,488 GBP2023-10-31
-123,465 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-125,588 GBP2023-10-31
-123,565 GBP2022-10-31
Equity
-125,488 GBP2023-10-31
-123,465 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
22022-03-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,073 GBP2022-10-31
Plant and equipment
50,927 GBP2022-10-31
Computers
8,847 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
120,847 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-61,073 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-50,927 GBP2022-11-01 ~ 2023-10-31
Computers
-8,847 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-120,847 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,501 GBP2022-10-31
Plant and equipment
35,858 GBP2022-10-31
Computers
8,786 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,145 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,581 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,972 GBP2022-11-01 ~ 2023-10-31
Computers
61 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,614 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25,082 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-41,830 GBP2022-11-01 ~ 2023-10-31
Computers
-8,847 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,759 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Amounts falling due within one year
43,500 GBP2023-10-31
48,000 GBP2022-10-31
Debtors
Amounts falling due within one year
43,500 GBP2023-10-31
48,000 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2023-10-31